Par Value of Share
Class 2 ordinary share
12024-08-01 ~ 2025-07-31
Class 3 ordinary share
12024-08-01 ~ 2025-07-31
Property, Plant & Equipment
5,290 GBP2025-07-31
12,962 GBP2024-07-31
Investment Property
978,211 GBP2025-07-31
978,211 GBP2024-07-31
Fixed Assets
983,501 GBP2025-07-31
991,173 GBP2024-07-31
Debtors
646,976 GBP2025-07-31
642,861 GBP2024-07-31
Current assets - Investments
9,159,005 GBP2025-07-31
8,686,004 GBP2024-07-31
Cash at bank and in hand
6,954 GBP2025-07-31
433,001 GBP2024-07-31
Current Assets
9,812,935 GBP2025-07-31
9,761,866 GBP2024-07-31
Creditors
Current
157,660 GBP2025-07-31
128,035 GBP2024-07-31
Net Current Assets/Liabilities
9,655,275 GBP2025-07-31
9,633,831 GBP2024-07-31
Total Assets Less Current Liabilities
10,638,776 GBP2025-07-31
10,625,004 GBP2024-07-31
Net Assets/Liabilities
10,413,335 GBP2025-07-31
10,591,066 GBP2024-07-31
Equity
Called up share capital
200 GBP2025-07-31
200 GBP2024-07-31
Retained earnings (accumulated losses)
10,101,287 GBP2025-07-31
10,489,053 GBP2024-07-31
Equity
10,413,335 GBP2025-07-31
10,591,066 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,688 GBP2025-07-31
31,462 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,398 GBP2025-07-31
18,500 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,898 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
5,290 GBP2025-07-31
12,962 GBP2024-07-31
Investment Property - Fair Value Model
978,211 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
150,564 GBP2025-07-31
Current, Amounts falling due within one year
82,118 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
150,564 GBP2025-07-31
Current, Amounts falling due within one year
82,160 GBP2024-07-31
Other Debtors
Non-current, Amounts falling due after one year
496,412 GBP2025-07-31
Amounts falling due after one year, Non-current
560,701 GBP2024-07-31
Trade Creditors/Trade Payables
Current
3,475 GBP2025-07-31
1,912 GBP2024-07-31
Other Taxation & Social Security Payable
Current
5,287 GBP2025-07-31
4,563 GBP2024-07-31
Other Creditors
Current
148,898 GBP2025-07-31
121,560 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-07-31
Class 3 ordinary share
150 shares2025-07-31